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Paulding Water Works Assn

  • Paulding, MS
  • Tax-exempt since Feb. 2001
  • EIN: 64-0705505

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$222k (2023)

Expenses
$245k (2023)

Total Assets
$720k (2023)

Total Liabilities
$445k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,218
Expenses
$244,818
Net Income
-$22,600
Net Assets
$275,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,264
99.6%
Investment Income $954
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,041
40.5%
Assets/Debt
Total Assets $720,152
Total Liabilities $444,590
Net Assets $275,562
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gail Bolden (Board Member) $0 $0 $0
David Carmichael (Board Member) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
James Hare (President) $0 $0 $0
Perry Logan (Board Member) $0 $0 $0
Latoryia Mckenzie (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,488
Expenses
$245,639
Net Income
-$28,151
Net Assets
$298,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,084
99.8%
Investment Income $404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,233
39.6%
Assets/Debt
Total Assets $758,066
Total Liabilities $459,904
Net Assets $298,162
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gail Bolden (Board Member) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
James Hare (President) $0 $0 $0
Henry Hayes (Board Member) $0 $0 $0
Perry Logan (Board Member) $0 $0 $0
John Terrell (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,826
Expenses
$243,248
Net Income
-$26,422
Net Assets
$326,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,366
99.8%
Investment Income $460
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,740
38.9%
Assets/Debt
Total Assets $796,415
Total Liabilities $470,102
Net Assets $326,313
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gail Bolden (Board Member) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
James Hare (President) $0 $0 $0
Henry Hayes (Board Member) $0 $0 $0
Perry Logan (Board Member) $0 $0 $0
John Terrell (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,699
Expenses
$248,555
Net Income
-$38,856
Net Assets
$352,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,132
99.7%
Investment Income $567
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,693
40.9%
Assets/Debt
Total Assets $842,290
Total Liabilities $489,555
Net Assets $352,735
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gail Bolden (Board Member) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
James Hare (President) $0 $0 $0
Henry Hayes (Board Member) $0 $0 $0
Perry Logan (Board Member) $0 $0 $0
John Terrell (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,052
Expenses
$251,953
Net Income
-$34,901
Net Assets
$391,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,472
99.7%
Investment Income $580
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,506
36.7%
Assets/Debt
Total Assets $904,642
Total Liabilities $513,051
Net Assets $391,591
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Hare (President) $0 $0 $0
John Terrell (Vice Preside) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
Gail Bolden (Board Member) $0 $0 $0
Perry Logan (Board Member) $0 $0 $0
Henry Hayes (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,240
Expenses
$240,293
Net Income
-$22,053
Net Assets
$426,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,964
99.9%
Investment Income $276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,995
37.5%
Assets/Debt
Total Assets $952,358
Total Liabilities $525,866
Net Assets $426,492
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Hare (President) $0 $0 $0
John Terrell (Vice Preside) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
Gail Bolden (Board Member) $0 $0 $0
Perry Logan (Board Member) $0 $0 $0
Henry Hayes (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,278
Expenses
$237,035
Net Income
-$26,757
Net Assets
$448,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,114
99.9%
Investment Income $164
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,353
38.1%
Assets/Debt
Total Assets $994,524
Total Liabilities $545,979
Net Assets $448,545
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Hare (President) $0 $0 $0
John Terrell (Vice Preside) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
Gail Bolden (Board Member) $0 $0 $0
James Hughes (Board Member) $0 $0 $0
Henry Hayes (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,650
Expenses
$235,903
Net Income
-$16,253
Net Assets
$475,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,528
99.9%
Investment Income $122
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,171
39.1%
Assets/Debt
Total Assets $1,041,288
Total Liabilities $565,986
Net Assets $475,302
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Hare (President) $0 $0 $0
John Terrell (Vice Preside) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
Gail Bolden (Board Member) $0 $0 $0
James Hughes (Board Member) $0 $0 $0
Henry Hayes (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,850
Expenses
$247,231
Net Income
-$25,381
Net Assets
$491,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,754
100.0%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,296
35.7%
Assets/Debt
Total Assets $1,075,337
Total Liabilities $583,782
Net Assets $491,555
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Hare (President) $0 $0 $0
John Terrell (Vice Preside) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
Perry Logan (Board Member) $0 $0 $0
James Hughes (Board Member) $0 $0 $0
Henry Hayes (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,585
Expenses
$251,658
Net Income
-$38,073
Net Assets
$516,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,501
100.0%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,805
35.3%
Assets/Debt
Total Assets $1,119,260
Total Liabilities $602,324
Net Assets $516,936
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Hare (President) $0 $0 $0
John Terrell (Vice Preside) $0 $0 $0
Karen Collins (Sec./Treas.) $0 $0 $0
Perry Logan (Board Member) $0 $0 $0
James Hughes (Board Member) $0 $0 $0
Henry Hayes (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,314
Expenses
$244,769
Net Income
-$49,455
Net Assets
$555,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,226
100.0%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,889
33.5%
Assets/Debt
Total Assets $1,175,690
Total Liabilities $620,681
Net Assets $555,009
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990
Filed on Dec. 18, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,069
Expenses
$230,601
Net Income
-$29,532
Net Assets
$604,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,978
100.0%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,304
33.5%
Assets/Debt
Total Assets $1,239,184
Total Liabilities $634,720
Net Assets $604,464
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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